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Chesterfield County Public Schools

Budget Reports Archive

FY 2023 Budget Reports

FY 2022 Budget Reports

FY 2021 Budget Reports

FY 2020 Budget Reports

FY 2019 Budget Reports

Citizens-Budget-Advisory-Committee-Report-2018.02.06
CBAC-Presentation-2018.02.06

9-8-2017 Meeting

Proposed-amendments-to-bylaws
Draft-FY2019-BUDGET-CALENDAR-as-of-8-31-17
CBAC-agenda-9.8.17

10-12-2017 Meeting

Draft-FY2018-CBAC-MEETING-CALENDAR-9-8-17
CBAC-Minutes-2017.09.08
CBAC-Agenda-10.12.17

11-2-2017 Meeting

Revised-FINAL-CBAC-Agenda-11.2.17
Proposed-amendments-to-bylaws-including-member-proposed-change
FINAL-CBAC-Adopted-Bylaws-11.2.17
Citizens-Budget-Advisory-Meeting-Strategic-Plan-Share
CBAC-Minutes-2017.10.12
11.2.2017-CBAC-Gifted-Education-Presentation

12-7-2018 Meeting

comparison-of-citizen-budget-advisory-committee-recommendations-to-the-FY17-approved-school-board-budget
FINAL-CBAC-Agenda-12.7.17
CBAC-Future-Bond-Project-Presentation

1-25-2018 Meeting

comparison-of-citizen-budget-advisory-committee-recommendations-to-the-FY18-adopted-school-board-budget
CBAC-Minutes-2017.12.07
CBAC-Agenda-1.25.18FINAL

2-8-2018 Meeting

Data-warehouse-presentation-to-CBAC
CBAC-Minutes-2018.01.25
CBAC-Agenda-2.8.18-FINAL-REVISED

3-8-2018 Meeting

WCRFOIAGeneralFinal
PTR-Reduction-03.08.18
CBAC-Minutes-2018.02.08
CBAC-Agenda-3.8.18

4-12-2018 Meeting

CBAC-Presentation-4.12.18
CBAC-Minutes-2018.03.08
CBAC-Agenda-4.12.2018

5-10-2018 Meeting

Update-on-School-Capacities-and-Methodology-for-CBAC
SRP-History-CBAC-5.10.18
Instructional-Resources-for-Anytime-Anywhere-Learning
Digital-Content2FTextbook-presentation-1-10-17
Capacity-Summary-17-18
CBAC-Minutes-2018.04.12-revised
CBAC-Agenda-05.10.2018
Alberta-Smith-Elementary-School-capacity-worksheet-Copy-of-A.-Smith-2017-18

6-21-2018 Meeting

Transportation-Report-REVISED-6-21-operating-fund
Transportation-Report-REVISED-6-21-grants-fund
Instructional-staff-presentation-list-of-concerns.xlsx-Sheet1
FY18-Projections-Schools-6.13.18-CBAC
CBAC-Presentation-Transportation-Update-and-Salary-Comparison
CBAC-Minutes-2018.05.10
CBAC-Agenda-06.21.18-FINAL

FY 2018 Budget Reports

Adopted Documents

Adopted FY 2018 Financial Plan
FY 2018 Budget Adopted Line Item Detail
FY 2018 Budget Per Pupil Expenditures

If any inadvertent oversights are identified within this document, corrections will be made accordingly and the updated document will be immediately reposted (Last updated July 26, 2017)

Explaining Title I, II, III and IV

The U.S. government allocates Title I, II, III and IV funds according to formulas based on the size of the school district and the number of students in various categories.

  • Title I funds help to improve the academic achievement of disadvantaged students.
  • Title II funds mainly provide staff development for teachers and school administrators¬†but may also be used to reduce class size in targeted schools.
  • Title III funds help students with limited English proficiency.
  • Title IV funds promote safe and drug-free schools and communities.

To provide a comment or suggestion regarding the budget, please e-mail: ccpsinfo@ccpsnet.net

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